FP & A ANALYST I

Job Overview

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Planning & Analysis Teams also perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

What your background should look like:

Overall: 
 
The TE Finance Rotation Program is designed to provide Associates with an in-depth experience through project or process responsibilities in various finance functions. The program consists of four 6-month rotations in Business Unit functions such as Financial Planning & Analysis, Commercial and Project controlling, Operation Finance and also in Corporate functions such as Internal Audit.  

Role & Responsibilities
  
（A）FP&A 
•    Assist in the completion of the budget and five-year strategic plan cycles.
•    Coordinate and support the monthly global planning and reporting cycle, including preparation of the Operating Expense financial forecast.
•    Develop and maintain financial models in support of monthly close and budget/forecast processes.
•    Prepare variance analysis in support of month-end and forecast cycles to support monthly report out to senior management and the Segment, including quarterly business reviews and Investor Relations requests.
•    Complete effective headcount reporting and review meetings with various entity controllers, functional leaders, and Human Resources.

(B) Operations Finance
•    Assist with preparation and presentation of daily, weekly, and monthly reporting of plant actuals.
•    Assist with the preparation and presentation of the annual budget and monthly financial & production forecast.
•    Complete budget/actuals /forecast variance analyses.
•    Prepare various schedules including Supplemental Bridges & Capital Investment Management.
•    Develop and prepare new reporting tool for cost control of consumable spending. Maximize the potential of SAP reporting tool and train key management on how to use.
•    Lead financial portion of tier level 4 (plant management) discussions.

(C) Internal Audit 
•    Conduct financial, operational, compliance and/or process audits
•    Review and evaluate the adequacy and effectiveness of internal controls
•    Review and evaluate compliance with corporate policies and procedures

  (D) Product Management Finance
•    Review CER, understand the business background and support the business decision.
•    Make sure CER logic is correct and in line with project assumption
•    Identify and solve potential risks that may cause financial loss or compliance issues

(E) Commercial Finance
•    Provide analysis and support to commercial decision making, to drive sales, margin, and profit 
•    Track sales performance and commercial expenditures
•    Consolidate, review, and challenge sales forecast
•    Support key business processes, such as Sales & Operation Planning, annual Budgeting, Codes Request & Approval (CRA), and Sales Territory Assignment (STA)
•    Manage Sales Incentive Plan (SIP) and provide data support 
 Requirements  
•    Bachelor or Master Degree in Finance, Accounting, or relevant majors with 1-2 years related working experience in Finance and Accounting. 
•    Fluency in English Language; 
•    Internship experience in MNC; 
•    Flexibility and Mobility within Asia. 
•    Strong learning agility

Competencies